Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 73-1696003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 2623LA Mesa, CA 91943-2623

(619) 463-1718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,648

Down $3,528 (-15%) from 2013

Net Assets

Down

$19,648

Down $3,528 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$58,542

Down $12,594 (-18%) from 2013

Expenses

Down

$56,187

Down $15,871 (-22%) from 2013

Net Income

Up

$2,355

Up $3,277 (+355%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $22,130Liabilities 2011: $02011Assets 2012: $24,098Net Assets 2012: $24,0982012Assets 2013: $23,176Liabilities 2013: $0Net Assets 2013: $23,1762013Assets 2014: $19,648Liabilities 2014: $0Net Assets 2014: $19,6482014Assets 2015: $25,078Liabilities 2015: $0Net Assets 2015: $25,0782015Assets 2016: $20,385Liabilities 2016: $0Net Assets 2016: $20,3852016Assets 2017: $11,866Liabilities 2017: $0Net Assets 2017: $11,8662017

Highlighted filing

2014

Assets$19,648
Liabilities$0
Net Assets$19,648

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $81,453Expenses 2011: $78,815Net Income 2011: $2,6382011Revenue 2012: $78,234Expenses 2012: $76,266Net Income 2012: $1,9682012Revenue 2013: $71,136Expenses 2013: $72,058Net Income 2013: -$9222013Revenue 2014: $58,542Expenses 2014: $56,187Net Income 2014: $2,3552014Revenue 2015: $59,888Expenses 2015: $54,457Net Income 2015: $5,4312015Revenue 2016: $39,042Expenses 2016: $43,735Net Income 2016: -$4,6932016Revenue 2017: $31,695Expenses 2017: $40,214Net Income 2017: -$8,5192017

Highlighted filing

2014

Revenue$58,542
Expenses$56,187
Net Income$2,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$84,886
Mission and Program Overview

Mission

The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.-$54,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOWARDPresidentPT$0--
DANA KEELINGSecretaryPT$0--
THERESE CHRZANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$8,530$8,530$8,302$228
Other Fundraise$7,600$7,600$7,843$-243
Total Events$16,130$16,130$16,145$-15
Filing and Contact Details

Filer

Filer Name
MT HELIX RUNNIN' REBELS POP WARNER
EIN
73-1696003
Address
PO BOX 2623, LA MESA, CA 91943-2623

Signing Officer

Name
Lisa Howard
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Heather F Austin CPA
Address
270 E DOUGLAS AVE, EL CAJON, CA 92020-4514
Preparer
Heather F Austin
Phone
8587522153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses background checks 715 badges 540 bank service charges 650 board meetings 1,644 board shirts 795 cheer camp 905 cheer competitions 1,824 cheer uniforms 12,979 computer tech support 180 field expenses 13,609 football uniforms 7,534 football helmets 1,797 insurance 1,068 merchant fees 1,647 national fees 211 physical exams 300 postage and fees 126 printing & copying 558 referee fees 4,132 rule books 119 security 81 supplies 1,867 taxes 160 trophies and awards 946 sdpw fee 1,300 total 55,687

Form 990-ez, Part I, Line 20

Prior period adjustment -5,883

Form 990-ez, Part II, Line 24

Accounts receivable 6,908 0 total 6,908 0

Form 990-ez, Part III

The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.

Form 990-ez, Part III, Line 28

The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACKGROUND CHECKS 715 BADGES 540 BANK SERVICE CHARGES 650 BOARD MEETINGS 1,644 BOARD SHIRTS 795 CHEER CAMP 905 CHEER COMPETITIONS 1,824 CHEER UNIFORMS 12,979 COMPUTER TECH SUPPORT 180 FIELD EXPENSES 13,609 FOOTBALL UNIFORMS 7,534 FOOTBALL HELMETS 1,797 INSURANCE 1,068 MERCHANT FEES 1,647 NATIONAL FEES 211 PHYSICAL EXAMS 300 POSTAGE AND FEES 126 PRINTING & COPYING 558 REFEREE FEES 4,132 RULE BOOKS 119 SECURITY 81 SUPPLIES 1,867 TAXES 160 TROPHIES AND AWARDS 946 SDPW FEE 1,300 TOTAL 55,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -5,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,908 0 TOTAL 6,908 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HELIX RUNNIN' REBELS POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0MTHE
ReturnHeader/Filer/EIN0731696003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2623
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0919432623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454158251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920204514
ReturnHeader/PreparerPersonGrp/PhoneNum08587522153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER F AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T11:55:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings